| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,204,810.28 | 160,789,026.43 | 84,364,559.92 | 70,443,588.78 | 430,569,549.73 | 308,616,841.73 | 265,761,691.20 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,313,592.18 | 152,587,247.74 | 125,143,205.48 | 175,421,746.58 | 195,570,767.12 | 316,200,592.28 | 305,650,012.15 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,917,466.11 | 50,881,650.85 | 70,292,261.53 | 81,235,064.40 | 121,762,747.28 | 225,011,693.65 | 366,506,098.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,917,466.11 | 50,881,650.85 | 70,292,261.53 | 81,235,064.40 | 121,762,747.28 | 225,011,693.65 | 366,506,098.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,745,823.65 | 4,275,716.88 | 5,176,826.09 | 2,825,253.64 | 4,023,738.62 | 3,984,522.95 | 6,608,374.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,026.90 | 478,559.36 | 964,004.00 | 479,099.87 | 653,115.43 | 515,307.27 | 562,811.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,424,853.46 | 49,777,208.05 | 28,968,756.78 | 21,976,044.15 | 59,302,817.95 | 79,174,362.40 | 48,993,227.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,696,502.74 | 202,475,149.06 | 355,132,722.26 | 369,861,661.10 | 8,626,882.76 | 7,675,976.82 | 1,160,821.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,818,075.32 | 621,264,558.37 | 670,042,336.06 | 722,242,458.52 | 820,509,618.89 | 941,179,297.10 | 995,243,035.59 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,993,616.47 | 135,388,725.26 | 140,168,317.13 | 145,480,691.93 | 151,198,539.80 | 155,936,996.42 | 161,334,654.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,287,160.30 | 654,058,988.04 | 650,546,112.50 | 649,464,436.15 | 643,825,030.72 | 639,707,053.20 | 628,292,222.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,497,572.77 | 32,770,976.89 | 34,044,381.01 | 35,317,785.13 | 36,591,189.25 | 37,864,593.37 | 39,137,997.49 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,249,702.44 | 50,081,556.39 | 45,626,523.63 | 42,174,450.66 | 39,171,609.42 | 35,126,739.21 | 29,642,740.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,333.33 | 470,250.00 | 84,180.83 | 248,564.85 | 593,161.86 | 937,758.87 | 1,282,355.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,559,607.77 | 42,107,516.50 | 37,614,238.58 | 33,313,943.01 | 23,991,011.09 | 12,802,080.72 | 18,576,234.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,123,208.80 | 3,708,068.00 | 4,161,091.82 | 3,358,975.00 | 3,334,553.55 | 4,014,805.15 | 3,630,344.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,354,201.88 | 918,586,081.08 | 912,244,845.50 | 909,358,846.73 | 898,705,095.69 | 886,390,026.94 | 881,896,549.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,172,277.20 | 1,539,850,639.45 | 1,582,287,181.56 | 1,631,601,305.25 | 1,719,214,714.58 | 1,827,569,324.04 | 1,877,139,584.80 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,641,733.34 | 57,241,822.23 | 68,056,813.90 | 64,057,597.23 | 71,058,361.11 | 69,851,937.79 | 49,047,269.44 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,671,042.09 | 79,372,115.48 | 79,762,432.05 | 86,670,216.00 | 107,910,383.39 | 103,097,085.74 | 94,593,999.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,671,042.09 | 79,372,115.48 | 79,762,432.05 | 86,670,216.00 | 107,910,383.39 | 103,097,085.74 | 94,593,999.79 |
| 合同负债(元) | - | - | - | - | - | - | - | - | 50,000.00 | 50,000.00 | 50,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,603,564.55 | 8,756,905.57 | 6,185,409.92 | 10,693,527.44 | 10,986,483.75 | 8,505,483.13 | 6,067,638.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,805.62 | 821,815.52 | 730,648.82 | 1,046,668.08 | 423,311.80 | 439,584.23 | 3,602,462.75 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,470,058.56 | 38,291,743.69 | 45,787,711.23 | 64,868,217.42 | 72,360,749.70 | 120,708,870.78 | 152,576,570.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,748,204.16 | 184,484,402.49 | 200,523,015.92 | 227,336,226.17 | 262,789,289.75 | 302,652,961.67 | 305,937,940.68 |
| 非流动负债： | |||||||||||
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,837,659.42 | - | 6,814,728.59 | 7,559,381.04 | - | 22,026,538.06 | 49,315,947.52 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,888,425.08 | 25,112,552.59 | 25,336,680.10 | 25,560,807.61 | 25,345,023.46 | 25,558,333.48 | 25,771,643.50 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,760.73 | 39,145.16 | 21,480.82 | 63,261.99 | 85,615.07 | 178,588.84 | 96,001.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,803,845.23 | 25,151,697.75 | 32,172,889.51 | 33,183,450.64 | 25,430,638.53 | 47,763,460.38 | 75,183,592.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,552,049.39 | 209,636,100.24 | 232,695,905.43 | 260,519,676.81 | 288,219,928.28 | 350,416,422.05 | 381,121,533.52 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,200,000.00 | 123,200,000.00 | 123,200,000.00 | 123,200,000.00 | 123,200,000.00 | 123,200,000.00 | 88,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,201,419.89 | 1,116,201,419.89 | 1,116,201,419.89 | 1,116,201,419.89 | 1,116,201,419.89 | 1,116,201,419.89 | 1,151,401,419.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,435,583.90 | 26,435,583.90 | 26,435,583.90 | 26,435,583.90 | 26,435,583.90 | 26,435,583.90 | 26,435,583.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,783,224.02 | 64,377,535.42 | 83,754,272.34 | 105,244,624.65 | 165,157,782.51 | 211,315,898.20 | 230,181,047.49 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,317,620,227.81 | 1,330,214,539.21 | 1,349,591,276.13 | 1,371,081,628.44 | 1,430,994,786.30 | 1,477,152,901.99 | 1,496,018,051.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,317,620,227.81 | 1,330,214,539.21 | 1,349,591,276.13 | 1,371,081,628.44 | 1,430,994,786.30 | 1,477,152,901.99 | 1,496,018,051.28 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,172,277.20 | 1,539,850,639.45 | 1,582,287,181.56 | 1,631,601,305.25 | 1,719,214,714.58 | 1,827,569,324.04 | 1,877,139,584.80 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-18 | 2025-04-18 | 2024-10-25 | 2024-08-21 | 2024-04-16 | 2024-04-16 | 2023-10-28 | 2023-08-03 | 2023-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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